| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 6221070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 62,415 lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PAGA KESHILLI BASHKIAK JANAR 2012 |